Financial Statements · Financial Reporting
Imsan Osaühing
Official identifier 11521340Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 2 Nov 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 299,242 |
| Balance sheet | Cash and cash equivalents | 74,169 |
| Balance sheet | Current assets | 246,337 |
| Balance sheet | Current liabilities | 157,695 |
| Balance sheet | Equity | 57,605 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 52,905 |
| Balance sheet | Non-current liabilities | 83,942 |
| Balance sheet | Retained earnings (loss) from previous periods | 46,738 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,342 |
| Income statement scheme 1 | Labour costs | -26,587 |
| Income statement scheme 1 | Revenue | 216,905 |
| Income statement scheme 1 | Annual period profit / loss | 8,311 |
| Income statement scheme 1 | Operating profit (loss) | 12,625 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,311 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 46,738 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 26,587 |
Linked company
Company: Imsan Osaühing